|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mandro
|
JH-13-002-006-003/362
(GADRA)
|
3413002000NRG25150420240015469
|
15/04/2024
|
Abdul Karim Ansari
|
3413002WL000521
|
Abdul Karim Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891223
|
|
ABDUL KARIM ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-003/946
(GADRA)
|
3413002000NRG25150420240015473
|
15/04/2024
|
Afsana Khatoon
|
3413002WL000521
|
Afsana Khatoon
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891224
|
|
MS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Mandro
|
JH-13-002-006-003/2191
(GADRA)
|
3413002000NRG25150420240015487
|
15/04/2024
|
Khairun Nesha
|
3413002WL000522
|
Khairun Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891233
|
|
MRS KHERUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-006-003/2226
(GADRA)
|
3413002000NRG25150420240015488
|
15/04/2024
|
Gulesta Khatoon
|
3413002WL000522
|
Gulesta Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891231
|
|
GULASTA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-006-003/2230
(GADRA)
|
3413002000NRG25150420240015489
|
15/04/2024
|
Wahida Khatoon
|
3413002WL000522
|
Wahida Khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891230
|
|
VAHIDA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-006-003/2235
(GADRA)
|
3413002000NRG25150420240015490
|
15/04/2024
|
Yakub Ansari
|
3413002WL000522
|
Yakub Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891232
|
|
YAKUB ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-006-003/2240
(GADRA)
|
3413002000NRG25150420240015189
|
15/04/2024
|
Nushrat Parween
|
3413002WL000516
|
Nushrat Parween
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891234
|
|
MS NUSHRAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandro
|
JH-13-002-006-003/2249
(GADRA)
|
3413002000NRG25150420240015491
|
15/04/2024
|
Firoj Ansari
|
3413002WL000522
|
Firoj Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891227
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandro
|
JH-13-002-006-003/2699
(GADRA)
|
3413002000NRG25150420240015493
|
15/04/2024
|
md gulfaraj aalam
|
3413002WL000522
|
md gulfaraj aalam
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891252
|
|
MD GULFARAJ ALAM
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-006-003/2782
(GADRA)
|
3413002000NRG25150420240015467
|
15/04/2024
|
Aarefa Khatun
|
3413002WL000521
|
Aarefa Khatun
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891228
|
|
AREFA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-006-003/2828
(GADRA)
|
3413002000NRG25150420240015194
|
15/04/2024
|
shanober khatoon
|
3413002WL000516
|
shanober khatoon
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891229
|
|
SHANOBER KHATOON WO
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-006-003/387
(GADRA)
|
3413002000NRG25150420240015195
|
15/04/2024
|
Samsun Nesha
|
3413002WL000516
|
Samsun Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891226
|
|
MRS SAMSUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-006-003/626
(GADRA)
|
3413002000NRG25150420240015197
|
15/04/2024
|
Farooque Ansari
|
3413002WL000516
|
Farooque Ansari
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891225
|
|
FARUK ANSARI SO MD H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-006-003/2274
(GADRA)
|
3413002000NRG25150420240015190
|
15/04/2024
|
Altaf Ansari
|
3413002WL000516
|
Altaf Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891222
|
|
ALTAB ANSARI
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-006-003/2452
(GADRA)
|
3413002000NRG25150420240015192
|
15/04/2024
|
MD NISHAR ANSARI
|
3413002WL000516
|
MD NISHAR ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891251
|
|
MD NISAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mandro
|
JH-13-002-006-003/2641
(GADRA)
|
3413002000NRG25150420240015292
|
15/04/2024
|
Abdush Shami Ansari
|
3413002WL000519
|
Abdush Shami Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891248
|
|
ABDUS SAMI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mandro
|
JH-13-002-006-003/327
(GADRA)
|
3413002000NRG25150420240015468
|
15/04/2024
|
Jamsed Ansari
|
3413002WL000521
|
Jamsed Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891254
|
|
JAMSED ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mandro
|
JH-13-002-006-003/362
(GADRA)
|
3413002000NRG25150420240015470
|
15/04/2024
|
MD JAMIL ANSARI
|
3413002WL000521
|
MD JAMIL ANSARI
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891221
|
|
MR MD JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandro
|
JH-13-002-006-003/811
(GADRA)
|
3413002000NRG25150420240015471
|
15/04/2024
|
Salam Ansari
|
3413002WL000521
|
Salam Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891239
|
|
MR SALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-006-003/970
(GADRA)
|
3413002000NRG25150420240015474
|
15/04/2024
|
Md. Amluddin Ansari
|
3413002WL000521
|
Md. Amluddin Ansari
|
00415
|
SBIN0003596
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891242
|
|
MD AMIUDDIN ANSARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
21
|
Mandro
|
JH-13-002-006-003/1028
(GADRA)
|
3413002000NRG25150420240015483
|
15/04/2024
|
MOBARAK ANSARI
|
3413002WL000522
|
MOBARAK ANSARI
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891243
|
|
MR MOBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandro
|
JH-13-002-006-003/1057
(GADRA)
|
3413002000NRG25150420240015484
|
15/04/2024
|
Md Samiuddin Ansari
|
3413002WL000522
|
Md Samiuddin Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891255
|
|
MISS PRAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-006-003/1073
(GADRA)
|
3413002000NRG25150420240015486
|
15/04/2024
|
Merajun Nesha
|
3413002WL000522
|
Merajun Nesha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891256
|
|
MRS MERAJUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandro
|
JH-13-002-006-003/1075
(GADRA)
|
3413002000NRG25150420240015283
|
15/04/2024
|
Naiyaj Ansari
|
3413002WL000519
|
Naiyaj Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891257
|
|
MR MD NAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandro
|
JH-13-002-006-003/1080
(GADRA)
|
3413002000NRG25150420240015284
|
15/04/2024
|
Sonabhanu Nisha
|
3413002WL000519
|
Sonabhanu Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891250
|
|
MRS SONABHANU NISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-006-003/2055
(GADRA)
|
3413002000NRG25150420240015286
|
15/04/2024
|
LATIFAN NESHA
|
3413002WL000519
|
LATIFAN NESHA
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891245
|
|
MRS LATIFAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-006-003/2270
(GADRA)
|
3413002000NRG25150420240015287
|
15/04/2024
|
Nashrin Bhanu
|
3413002WL000519
|
Nashrin Bhanu
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891249
|
|
MRS NASHRIN BHANU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandro
|
JH-13-002-006-003/232
(GADRA)
|
3413002000NRG25150420240015191
|
15/04/2024
|
Harfan Ansari
|
3413002WL000516
|
Harfan Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891244
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandro
|
JH-13-002-006-003/2453
(GADRA)
|
3413002000NRG25150420240015289
|
15/04/2024
|
JANNATAN KHATUN
|
3413002WL000519
|
JANNATAN KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891253
|
|
JANNATAN KHATUN
|
INDUSIND BANK(607189)
|
|
30
|
Mandro
|
JH-13-002-006-003/2453
(GADRA)
|
3413002000NRG25150420240015290
|
15/04/2024
|
WAJEDA KHATUN
|
3413002WL000519
|
WAJEDA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891246
|
|
MISS WAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-006-003/268
(GADRA)
|
3413002000NRG25150420240015492
|
15/04/2024
|
Talamay Hansda
|
3413002WL000522
|
Talamay Hansda
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891238
|
|
MRS TALAMAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-006-003/2789
(GADRA)
|
3413002000NRG25150420240015193
|
15/04/2024
|
SAMMA KHATUN
|
3413002WL000516
|
SAMMA KHATUN
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891247
|
|
MS SAMMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandro
|
JH-13-002-006-003/279
(GADRA)
|
3413002000NRG25150420240015494
|
15/04/2024
|
Rezzak Ansari
|
3413002WL000522
|
Rezzak Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891237
|
|
MR REJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-006-003/291
(GADRA)
|
3413002000NRG25150420240015495
|
15/04/2024
|
Foroja Khatoon
|
3413002WL000522
|
Foroja Khatoon
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891240
|
|
MRS FIROZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandro
|
JH-13-002-006-003/311
(GADRA)
|
3413002000NRG25150420240015496
|
15/04/2024
|
Majid Ansari
|
3413002WL000522
|
Majid Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891235
|
|
MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandro
|
JH-13-002-006-003/371
(GADRA)
|
3413002000NRG25150420240015497
|
15/04/2024
|
Ramjan Ansari
|
3413002WL000522
|
Ramjan Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891236
|
|
MR RAMZAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandro
|
JH-13-002-006-003/387
(GADRA)
|
3413002000NRG25150420240015196
|
15/04/2024
|
Nijamuddin Ansari
|
3413002WL000516
|
Nijamuddin Ansari
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891261
|
|
MR NIJAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-006-003/811
(GADRA)
|
3413002000NRG25150420240015472
|
15/04/2024
|
Arjun Nisha
|
3413002WL000521
|
Arjun Nisha
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891241
|
|
MS ARJUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
39
|
Mandro
|
JH-13-002-006-003/1068
(GADRA)
|
3413002000NRG25150420240015485
|
15/04/2024
|
Gasiya Tudu
|
3413002WL000522
|
Gasiya Tudu
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891258
|
|
Mr. GASIYA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
40
|
Mandro
|
JH-13-002-006-003/2437
(GADRA)
|
3413002000NRG25150420240015288
|
15/04/2024
|
Akhtri Khatun
|
3413002WL000519
|
Akhtri Khatun
|
00666
|
IDFB0060102
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891220
|
|
Akhtari Khatoon
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
41
|
Mandro
|
JH-13-002-006-003/1700
(GADRA)
|
3413002000NRG25150420240015285
|
15/04/2024
|
Sanjhala Murmu
|
3413002WL000519
|
Sanjhala Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891260
|
|
Mr. SANJHLA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mandro
|
JH-13-002-006-003/2539
(GADRA)
|
3413002000NRG25150420240015291
|
15/04/2024
|
Sariphan Nisha
|
3413002WL000519
|
Sariphan Nisha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370891259
|
|
MS SARIPHAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|